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SAN JOA UIN <br />Environmental Health Department <br />AMENDED <br />6/9/2020 <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />1 <br />Date: <br />TRACY TRUCK AND AUTO STOP <br />3940 N TRACY BLVD, TRACY <br />April 22, 2020 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />201 <br />CCR 2712(b)(1-2) Failure to maintain monitoring, maintenance, and follow up action records. <br />OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br />-According to notifications sent to EHD, Overfill Prevention Equipment Inspection was conducted on 10/3/2018. This <br />test report was not onsite. Overfill Prevention Equipment Inspection report dated 9/6/2018 for 87 and 91 tanks and <br />9/7/2018 east and west diesel tanks were observed onsite. <br />REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records <br />include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance <br />records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs <br />of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of <br />inventory readings and reconciliations. <br />CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the <br />last three years on site and submit copies to the EHD. <br />This is a repeat violation, Class II. <br />204 <br />CCR 2712(1) Current monitoring plan approved by the EHD not found on site. <br />OBSERVATION: An approved copy of the monitoring plans were not available for inspection. <br />REGULATION GUIDANCE: A copy of these plans shall be accessible on site at all times. <br />CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br />This was corrected on site. <br />This is a minor violation. <br />205 <br />CCR 2712(i), 2634(e) Failure to submit a current UST Response Plan and have it available onsite. <br />OBSERVATION: An approved copy of the response plan was not available for inspection. <br />REGULATION GUIDANCE: A copy of this plan shall be accessible on site at all times. <br />CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br />This was corrected on site. <br />This is a minor violation. <br />FA0008057 PR0507837 SCO01 04/22/2020 <br />EHD 23-01 Rev. 9/20/2019 Page 5 of 6 Underground Storage Tank Program OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />